Projector Screen with Stand, 80 Inch Portable

Ended Purchase order Nebraska Awarded

Contract number
4800230354
Awardee
AMAZON CAPITAL SERVICES INC
Contracting organization
University of Nebraska
Contract amount
$85.99

Award facts

Completion date

Award details come from statecontracts.nebraska.gov. Updated .

About this award

The University of Nebraska-Lincoln, a state institution in Nebraska, awarded a purchase order (PO) to Amazon Capital Services Inc., a private vendor located in Seattle, Washington, for the procurement of one 80-inch portable projector screen with stand. The contract, identified as PO 4800230354, was executed on September 1, 2026, with a total contract value of $85.99. The item is scheduled for delivery to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, on September 7, 2026, under Free on Board destination terms with freight prepaid.

The purchase order is governed by the Standard Terms of Purchase established by the University of Nebraska system and specifies Net 30 payment terms. All invoices and related documentation must reference the purchase order number 4800230354 for payment processing. The material is identified by the product number B0C1V1G8BF, and the University's tax-exempt status is cited under exemption number 05-8905401. Deborah J McConahie is designated as the unloading point contact at the delivery location.

Line items

Item Total
Projector Screen with Stand, 80 Inch Portable 1 Each × $85.99 $85.99

Files

File Type Posted
4800230354.pdf PDF

Quick answers

Who was awarded contract 4800230354?

Contract 4800230354 was awarded to AMAZON CAPITAL SERVICES INC by University of Nebraska on September 1, 2026.

How much is contract 4800230354 worth?

Its contract amount is $85.99.

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